Invoice
From:
| Invoice Number | CR-1066 |
| Order Number | 5259 |
| Invoice Date | November 18, 2019 |
| Total Due | $27.82 |
Billing address
Michael Brown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
| 1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
| Subtotal: | $26.00 |
|---|---|
| Sales Tax: | $1.82 |
| Total: | $27.82 |